Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Art for Mayor 425 Market Street Suite 200 Suffolk, VA 23434 |
Political Contribution | Treasurer | 10/16/2012 | $ 50.00 |
| Icenhour for Supervisor 101 Shinecock Williamsburg, VA 23187 |
Political Contribution | Treasurer | 10/16/2012 | $ 50.00 |
| Miller Mart 10700 Warwick Boulevard Newport News, VA 23601 |
Gas | Treasurer | 10/16/2012 | $ 36.00 |
| Poquoson Education Foundation, Inc. PO Box 2425 Poquoson, VA 23662 |
Community Support | Treasurer | 10/16/2012 | $ 100.00 |
| Dunkin' Donuts 12425 Warwick Blvd. Newport News, VA 23606 |
Food for Event | Treasurer | 10/21/2012 | $ 18.02 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 10/23/2012 | $ 37.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Services | Treasurer | 10/24/2012 | $ 103.84 |
| American Red Cross Hampton Roads Chapter 4915 W. Mercury Boulevard Newport News, VA 23605 |
Community Support | Treasurer | 10/29/2012 | $ 100.00 |
| Hampton Branch NAACP 101 N Armistead Ave # 20 Hampton, VA 23669 |
Community Support | Treasurer | 10/31/2012 | $ 50.00 |
| Hampton Democratic City Committee PO BOX 342 Hampton, VA 23669 |
Community Support | Treasurer | 10/31/2012 | $ 100.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
